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364882 03/11/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 2201 1120 VENDOR: 00352550 T-METAL WORKS, INC. 415 INDUSTRIAL DR CARMEL IN 46032 ACCOUNT PO NUMBER INVOICE NUMBER 4237000 T21-7577 4350900 T21-7580 AMOUNT 490.00 748.00 CHECK AMOUNT: $1,238.0 0* CHECK NUMBER: 364882 CHECK DATE: 03/1 1 /21 DESCRIPTION REPAIR PARTS OTHER CONT SERVICES